SL02.1 - User Analysis Value Relations Use SL02.1 (User Analysis Value Relations) to define and maintain user analysis value relations. A user analysis relation is a mechanism used to define the valid user analysis value combinations that are available in transactions for a specific general ledger detail or summary account. You assign a user analysis relation to a detail account in GL00.4 (Account Information) and a summary account in GL00.5 (Summary Account Options). Choose the New Relation button to open SL02.2 (User Analysis Relation). Use this subform to define a name that identifies the relation, type a description of the relation, and select a user analysis group. If you want to select any user analysis value in a transaction, only assign a user analysis group to accounts in GL00.2 (Define Chart). For example, in SL00.1 (User Analysis Values) you define two user analyses: User Analysis A and User Analysis B. Each contains the following values and classes. Note: The user analysis values must be active. Values: Class: ------- ---------- User Analysis A Milk 001 Butter 002 Eggs 003 User Analysis B Truck 004 Driver 005 Miles 006 Note: If you only want to use a value for User Analysis B, use the blank value in User Analysis A. (See SL00.3 (Blank User Analysis Value) for additional information.) In SL01.1 (User Analysis Group) you combine User Analysis A and User Analysis B into User Analysis Group AB. Use SL02.1 to assign user analysis group AB with a user analysis relation. When you select User Analysis Group AB, User Analysis A displays above Class1 and User Analysis B displays above Class2. In the ClassX column, you select the classes associated with the user analysis values you defined in SL00.1 you want to use a valid values for the account. For example: User Analysis A User Analysis B (these display) Class 1 Class 2 (fixed) --------------------------------------------------- 001 004 001 005 002 004 002 006 Note: You can assign classes more than once to create as many relations as necessary. If you assigned the same class to multiple user analysis values, all the values included in the class are valid in the relation. The relation is used as the validation mechanism in the User Analysis Entry subform. If you select Milk (Class 001) in the User Analysis Value field for user analysis A, you can ONLY select Truck (Class 004) or Driver (Class 005) for user analysis B because of the relation you define in this form. (Note: You access the User Analysis Entry subform by using the Define (F6) feature in the User Analysis field in any Lawson account code.) Also, if you select Butter in the User Analysis Value field for user analysis A, you can only select Truck (Class 004) or Miles (Class 006) for user analysis B. Run SL202 (Relation Listing) to list user analysis relation information defined on this form. Updated Files SLRELATDTL - Referenced Files SLGROUPDTL - SLGROUPHDR - SLRELATHDR - SLSEGRULE - SL02.2 - Define User Analysis Relation Use SL02.2 (Define User Analysis Relation) to define a name that identifies the user analysis relation, type a description of the user analysis relation, and select the user analysis group you want to associate with the user analysis relation. Run SL202 (Relation Listing) to list user analysis relation information. Updated Files SLRELATHDR - Referenced Files GLCHART - GLCHARTDTL - GLCHARTSUM - SLGROUPHDR - SLRELATDTL - |